[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
142751211.422023-05-1662311Actual
386691947.002025-04-166266Actual
46813561.002022-09-166214Actual
317371468.002024-10-156236Actual
81082329.002022-12-176264Actual
112771242.002023-03-166263Actual
95941400.002023-01-146246Budget
145405507.002023-06-166263Actual
365814820.872025-02-146268Actual
101042284.002023-02-146213Actual
139111082.002023-05-166256Actual
129621300.002023-04-166246Budget
8380750.002022-12-176226Budget
6135650.002022-10-166226Budget
278541657.422024-06-1562113Actual
151302629.922023-06-166228Actual
17289999.712023-08-1662311Actual
4413950.002022-08-166268Budget
195838927.002023-11-166213Actual
178552296.002023-09-166216Actual
72092190.002022-11-166216Actual
378721245.462025-03-1662411Actual
19968965.002023-11-166246Actual
328871603.002024-11-156246Actual
362312224.002025-02-146216Actual
73541765.002022-11-166246Actual
182631795.472023-09-1662111Actual
17962835.002023-09-166256Actual
23981979.002024-03-156246Actual
24981600.002022-07-176264Budget
92292300.002023-01-146264Budget
320912682.722024-10-1562111Actual
146380.002022-05-166273Budget
282762535.002024-07-166216Actual
6334950.002022-10-166266Budget
315896499.002024-10-156215Actual
86612441.002022-12-176217Actual
9044850.002023-01-146263Budget
200251666.002023-11-166266Actual
39170803.972025-04-1662212Actual
140366074.002023-05-166267Actual
9126380.002023-01-146273Budget
225908025.002024-02-146213Actual
114653534.002023-03-166264Actual
365219281.562025-02-146218Actual
14449289.062023-05-1662612Actual
295111208.002024-08-156246Actual
138041959.002023-05-166216Actual
21024872.002023-12-176256Actual
298402541.232024-08-1562111Actual
81072300.002022-12-176264Budget
95461607.002023-01-146236Actual
15277582.682023-06-1662311Actual
257771250.002024-05-156273Actual
326205111.002024-11-156214Actual
28383872.002024-07-166256Actual
358683046.922025-01-1462613Actual
60871500.002022-10-166216Budget
319992913.262024-10-156228Actual
19914700.002023-11-166226Actual
37032200.002022-08-166215Budget
279713504.002024-07-166213Actual
308742498.102024-09-156228Actual
14393196.512023-05-1662112Actual
389691291.212025-04-1662211Actual
342194276.922024-12-166218Actual
94492169.002023-01-146216Actual
337786230.002024-12-166264Actual
354912714.642025-01-1462111Actual
299542280.592024-08-1562611Actual
17441400.002022-06-166246Budget
36868461.412025-02-1462212Actual
296602916.002024-08-156267Actual
37571900.002022-08-166265Budget
214651086.952023-12-1762611Actual
18345999.712023-09-1662411Actual
282164213.002024-07-166265Actual
340371070.002024-12-166256Actual
16230269.912023-07-1762211Actual
2765546.002022-07-176226Actual
153041097.592023-06-1662411Actual
35719903.972025-01-1462212Actual
147522231.002023-06-166265Actual
11352002.002022-06-166213Actual
119361875.002023-03-166266Actual
346861557.422024-12-1662213Actual
100201546.562023-01-146268Actual
73071378.002022-11-166236Actual
339301793.002024-12-166216Actual
148672806.002023-06-166236Actual
5536950.002022-09-166268Budget
667750.002022-05-166256Budget
15991198.002022-06-166216Actual
99642185.972023-01-146228Actual
38638925.002025-04-166256Actual
101591300.002023-02-146263Budget
33741500.002022-08-166213Budget
60881375.002022-10-166216Actual
139421294.002023-05-166266Actual
11901100.002022-06-166263Budget
13752184.002022-06-166264Actual
335091625.842024-11-1562113Actual
130661300.002023-04-166266Budget
156062748.002023-07-176214Actual
20944541.002023-12-176226Actual
42271900.002022-08-166267Budget
232454560.262024-02-146268Actual
384712761.002025-04-166265Actual
4633691.002022-09-166273Actual
335362713.582024-11-1562213Actual
19377498.642023-10-1662511Actual
109512000.002023-02-146267Budget
12866657.002023-04-166226Actual
376705767.862025-03-166218Actual
27171736.002022-07-176216Actual
373214020.002025-03-166265Actual
167643939.002023-08-166265Actual
31873569.332022-07-176218Actual
110342400.002023-02-146218Budget
320314366.312024-10-156268Actual

Generated 2025-06-15 03:57:27.395 UTC